Current version of D365 Finance and Operations is Platform 35.
One of the goals is to stop buying parts that are in excess in our inventory. Our MP is giving signals to our buyers to buy even though we have excess.I need some help to understand why our coverage groups that are currently set up may be causing the problem.
Our MP has only one Plan with the following settings.
A new item coverage group called DNB "Do Not Buy" is setup to ensure that Master Planning does not pull in by marking it as Manual.
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